Assistant Manager - Record to Report
- Genpact India
- 3 to 5 Yrs
- Kolkata
- 3 years ago
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Job Description
Assistant Manager, Record to Report
- Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness daily
- Process Standard Monthly Journal
- Intercompany & Bank reconciliation and confirmation
- Sub-Ledger vs General-Ledger reconciliation review
- Execute projects detail work and ensure all reporting requirement are met.
- Work with Global Process Owner to standardize R2R activities
- Ensure all activities on the MEC are updated.
- Prepare monthly Balance Sheet schedules & reconciliation
- Resolve general accounting and reporting issues in consultation with the Team Lead
- Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
- Execute work in accordance with the service management framework by providing timely and accurate customer service.
- Review backlog and cycle time reports to improve process flow times.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
- Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
- Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
- Lead end to end accounting work, including FA, IC and Closing and Reporting.
- Strong Analytical skills to understand process issues and provide solution basis on process requirements.
- Drive Continuous improvements by quality initiatives.
- ACCA,CIMA,CPA, M.Com or B.Com Graduate
- Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
- Good Negotiation Skills.
- High customer service orientation.
- Ability to prioritize optimally, be flexible as needs change.
- SAP proficiency
- Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Record to Report
Contact Details:
Company: Genpact IndiaLocation(s): Kolkata
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Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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